Los Angeles County Public Works
Project Management Division III
Progress Payment 6
Project Name: Washington Boulevard TSSP - Atlantic Boulevard to Whittier Boulevard
Contractor: Crosstown Electrical & Data, Inc.
5454 Diaz Street
Irwindale, CA 91706
Project ID: TSM0010285
Federal Number(s): None
Original Contract: $1,990,667.00
Awarded: 2/1/2024
Period Ending: 3/20/2026
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
2CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)9.00MTH 4.00 3.001.00$500.00$500.00
3CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $1,000)1.00LS 1.00 0.120.88$1,000.00$880.00
7EXPLORATORY EXCAVATION OF UTILITIES (ALLOWANCE OF $18,750)18,750.00AL 17,066.40 9,600.007,466.40$1.00$7,466.40
10CRUSHED MISCELLANEOUS BASE9.00CY 9.00 0.009.00$590.00$5,310.00
192" CONDUIT (SCH 80 PVC)375.00LF 375.00 130.00245.00$104.00$25,480.00
27#12 WIRE6,220.00LF 3,266.00 3,128.00138.00$1.75$241.50
32NO. 6 PULL BOX INCL PCC COVER22.00EA 22.00 20.002.00$1,705.00$3,410.00
66TYPE 2070 ATC CONTROLLER6.00EA 6.00 0.006.00$4,865.00$29,190.00
67D4 PROGRAM7.00EA 7.00 0.007.00$2,750.00$19,250.00
68GPS UTB UNIT AND ANTENNA6.00EA 6.00 0.006.00$2,930.00$17,580.00
692070 7G GPS MODULE AND ANTENNA7.00EA 7.00 0.007.00$2,800.00$19,600.00
105250 W HPS LUMINAIRE19.00EA 19.00 17.002.00$865.00$1,730.00
107PEDESTRIAN PUSH BUTTON12.00EA 12.00 10.002.00$525.00$1,050.00
108PEDESTRIAN PUSH BUTTON PLATE12.00EA 12.00 10.002.00$65.00$130.00
123PAVEMENT MARKINGS (THERMOPLASTIC)486.00SF 486.00 259.00227.00$11.00$2,497.00
1244" STRIPING (THERMOPLASTIC)86.00LF 72.00 48.0024.00$2.00$48.00
12612" STRIPING (THERMOPLASTIC)1,483.00LF 1,420.00 1,396.0024.00$4.00$96.00
12724" STRIPING (THERMOPLASTIC)4,610.00LF 3,228.00 3,198.0030.00$7.00$210.00
129DETAIL 38 (THERMOPLASTIC)300.00LF 300.00 295.005.00$3.00$15.00
130DETAIL 40 (THERMOPLASTIC)220.00LF 207.00 97.00110.00$4.00$440.00
132REMOVE STRIPING AND MARKINGS (THERMOPLASTIC)3,345.00SF 3,345.00 2,840.00505.00$4.00$2,020.00
141REMOVE SIGN12.00EA 12.00 10.002.00$65.00$130.00
S-5SUSPENSION OF CONSTRUCTION WORK 0 68.00 0.0068.00$0.00$0.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $1,892,967.68 $1,755,693.78 $137,273.90
Retained $94,648.38 $87,784.69 $6,863.69
Deducted $0.00 $0.00 $0.00
Due $1,798,319.30 $1,667,909.09 $130,410.21



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